Policy Governance Specialist

1 week ago

Hyderabad Secunderabad Telangana, India beBeeCompliance Full time ₹ 1,04,000 - ₹ 1,30,878

Job Title:

">Policy Manager
  • ">
  • Owner and Architect of Compliance Frameworks">
  • Expert in Policy Governance, Audit Trail Management, and Third-Party Compliance Documentation">
  • Strategic Advisor for Policy Interpretation and Compliance Guidance">
">

Role Overview:

">

This position plays a critical role in the development and implementation of our internal policy framework. As the primary owner of compliance frameworks, you will ensure that all company policies are up-to-date, well-maintained, and actively followed.

">

As an expert in policy governance, audit trail management, and third-party compliance documentation, you will be responsible for conducting regular audits to ensure policy compliance across departments.

">

Additionally, you will serve as the primary responder for customer third-party risk assessments, DORA and other regulatory or compliance frameworks, and detailed security, HR, and operational forms or questionnaires from customers.

">

Key Responsibilities:

">
  • ">
  • Develop and maintain a comprehensive compliance checklist for each policy">
  • Conduct weekly, monthly, and quarterly internal audits to ensure policy compliance across departments">
  • Serve as the primary responder for customer third-party risk assessments, DORA and other regulatory or compliance frameworks, and detailed security, HR, and operational forms or questionnaires from customers">
  • Collaborate with internal stakeholders (Security, Legal, HR, Development, Customer Success) to ensure alignment and timely delivery of policy documentation and responses">
  • Work with leadership to identify gaps or risks in current policies and recommend improvements">
  • Act as the internal subject matter expert for policy interpretation and compliance guidance">
">

Required Skills and Qualifications:

">
  • ">
  • 4+ years of experience in policy management, compliance, audit, or related functions in a SaaS or enterprise software environment">
  • Proven experience managing policy compliance frameworks and audit trails">
  • Strong understanding of global compliance standards (DORA, SOC 2, ISO, GDPR, etc.) is a plus">
  • Experience working with third-party security and compliance assessments">
  • Exceptional organizational, written, and communication skills">
  • Detail-oriented with the ability to manage multiple priorities under tight deadlines">
  • Self-starter with strong ownership mindset and the ability to work independently">
">

Benefits:

">
  • ">
  • Be part of a fast-growing global company at the forefront of middleware centric performance and transactions management">
  • Take ownership of a high-impact function with visibility across leadership and customers">
  • Work in a culture that values initiative, integrity, and continuous improvement">
  • Leverage cutting-edge AI tools to boost productivity and deliver high-quality outputs faster">
">

Others:

">
  • ">
  • Proficiency in using AI tools such as ChatGPT, Gemini, or Copilot to streamline policy research, documentation, and form responses">
  • Experience with tools like Jira, Confluence, Excel/Google Sheets, and compliance management systems">
  • Ability to distill complex regulatory language into actionable internal documentation">
  • Comfortable working in a global, cross-functional team environment">
"],

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